XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Adoption of accounting standards (See Note 2)
Adjusted balance
Ordinary Shares
Ordinary Shares
Adjusted balance
Additional Paid-in Capital
Additional Paid-in Capital
Adjusted balance
Treasury Shares
Treasury Shares
Adjusted balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Adjusted balance
Retained Earnings
Retained Earnings
Adoption of accounting standards (See Note 2)
Retained Earnings
Adjusted balance
Total Equity of Capri
Total Equity of Capri
Adoption of accounting standards (See Note 2)
Total Equity of Capri
Adjusted balance
Non-controlling Interests
Non-controlling Interests
Adjusted balance
Beginning balance (in shares) at Mar. 30, 2019       216,051,000                              
Beginning balance at Mar. 30, 2019 $ 2,432 $ (152) $ 2,280 $ 0 $ 0 $ 1,011 $ 1,011 $ (3,223) $ (3,223) $ (66) $ (66) $ 4,707 $ (152) $ 4,555 $ 2,429 $ (152) $ 2,277 $ 3 $ 3
Beginning balance, treasury (in shares) at Mar. 30, 2019               (65,119,000)                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Net income (loss) 45                     45     45     0  
Other comprehensive income (loss) (27)                 (27)         (27)     0  
Total comprehensive income (loss) 18                           18     0  
Vesting of restricted awards, net of forfeitures (in shares)       691,000                              
Equity compensation expense 28         28                 28        
Purchase of treasury shares (in shares)               (58,000)                      
Purchase of treasury shares (2)             $ (2)             (2)        
Ending balance (in shares) at Jun. 29, 2019       216,742,000                              
Ending balance at Jun. 29, 2019 $ 2,324     $ 0   1,039   $ (3,225)   (93)   4,600     2,321     3  
Ending balance, treasury (in shares) at Jun. 29, 2019               (65,177,000)                      
Beginning balance (in shares) at Mar. 28, 2020 217,320,010     217,320,000                              
Beginning balance at Mar. 28, 2020 $ 2,168     $ 0   1,085   $ (3,325)   75   4,332     2,167     1  
Beginning balance, treasury (in shares) at Mar. 28, 2020 (67,894,398)             (67,894,000)                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Net income (loss) $ (180)                     (180)     (180)     0  
Other comprehensive income (loss) (4)                 (4)         (4)     0  
Total comprehensive income (loss) (184)                           (184)     0  
Vesting of restricted awards, net of forfeitures (in shares)       953,000                              
Equity compensation expense 24         24                 24        
Purchase of treasury shares (in shares)               (38,000)                      
Purchase of treasury shares $ (1)             $ (1)             (1)        
Ending balance (in shares) at Jun. 27, 2020 218,272,709     218,273,000                              
Ending balance at Jun. 27, 2020 $ 2,007     $ 0   $ 1,109   $ (3,326)   $ 71   $ 4,152     $ 2,006     $ 1  
Ending balance, treasury (in shares) at Jun. 27, 2020 (67,932,517)             (67,932,000)